1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1044303   Contract reference HSBG-2025-00526   Contract description: Adquisición Remozamiento Eléctrico Área de Cardiología   Type of Contract Services   Contract Start: 05/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HSBG-DAF-CM-2025-0146   Request Title Adquisición Remozamiento Eléctrico Área de Cardiología   Description Adquisición Remozamiento Eléctrico Área de Cardiología   Business Operation Mantenimiento de Servicios Generales   Reply Reference HSBG-DAF-CM-2025-0146 Adquisición Remozamiento Elé   Type of Contract ServicesDominicana   Contract Value 594,307 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2188234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 503.650,00 0,00 90.657,00 0,00 800.000,00 594.307,00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 72102202 - Instalación de(...)72102202 - Instalación de controles electrónicos 2.2.7.1.06 REMOZAMIENTO ELECTRICO AREA DE CARDIOLOGIA 1 UD 800.000 503.650 503.650,00 0,00 18 90.657,00 0,00 800.000,00 594.307,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_1/12/2025_4_48 p.m..Pdf Download ORDEN DAPIRO CM-0146.pdf ORDEN DAPIRO CM-0146.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 594,307.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 594,307.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 594,307.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HSBG-DAF-CM-2025-0146 1 594,307.00  DOP Vencido CUOTA COMPROMISO DAPIRO .pdf